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Performance

Last updated on 27 Nov 2019

There are a number of key performance indicators and operational indicators that we closely monitor to determine and demonstrate progress across the HRA. 

Through our performance management regime, we use evidence to understand how well we have delivered on our ultimate ambition to make the UK a great place to do health research and to build patient confidence in health research.

We have set out key performance indicators for each high level business objective, together with the component measures that will be used to make judgements on the successful improvement and delivery of these indicators.

The HRA Board reviews progress against the delivery of objectives quarterly as part of our board meetings and our Leadership Team review progress monthly. 

Finances for 2017/18

Our revenue income for 2017/18 was £13.6m, of which £13.4m (99 per cent) was received from the Department of Health and Social Care.

Our revenue expenditure was £13.6m. The cost of employing our people is the largest element making up £9.1m (67 per cent) of our costs, an increase on 2016/17 of £0.3m (four per cent). 

Our capital expenditure (£0.8m) was fully invested predominantly to improve our research systems meeting the changing needs of the health and social care research sector.

The latest performance data

Key Performance Indicators

Key Performance Indicators are presented at each HRA Board Meeting.

Financial performance

The latest finance report was shared at our HRA Board meeting on 21 November 2018.

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